CompanyReceives public money

AGRODALM D.O.O.

OIB 80649374262 ·also printed as Agrodalm d.o.o. · AGRODALM d.o.o.

Receives

Paid · EUR: €1,895,927.39
Paid: 1,239^*
Contracted: 16,572.75^*

Records: 1,478
Payers: 27
Years: 2024–2026
Sources: 41

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,478 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-07-02	OŠ NOVO ČIČE	Agrodalm d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Agrodalm d.o.o. Recipient type company Recipient OIB (as published) 80649374262 Description ŠKOLSKA SHEMA 24/25 Invoice number 24545-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24545-1-1 Invoice date 2025-05-28 Due date 2025-06-27 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-07-02 Amount as printed 1157.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,157.63 EUR	Paid	Velika Gorica
01/2026	01505-Ured Predsjednika Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,141.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - ŠKOLSKA SHEMA VOĆE 03/2026 Invoice number 13408-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03113408-002480 Invoice date 2026-03-23 Due date 2026-04-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.1.0 Programi Unije Functional classification 0912 Osnovno obrazovanje Budget position R1121 Rashodi za materijal i energiju-Školska shema Breakdown by account [["322240","Namirnice","1082.88"],["322240","Namirnice","54.14"]] Budget user OŠ DUBOVAC Payment date 2026-04-23 Amount as printed 1137.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.02 EUR	Paid	Karlovac
Paid: 2025-04-17	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 13333-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03113333-002481 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-04-17 Amount as printed 1110.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,110.46 EUR	Paid	Karlovac
Paid: 2024-04-15	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 10827-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03110827-002483 Invoice date 2024-03-22 Due date 2024-04-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-04-15 Amount as printed 1099.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,099.09 EUR	Paid	Karlovac
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,086.02 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,049.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-06	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 36778-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03136778-002480 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-10-06 Amount as printed 1041.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.86 EUR	Paid	Karlovac
05/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,037.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB NJOKI GLJIVE SOK Invoice number 20856-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03120856-002484 Invoice date 2025-05-12 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-05-29 Amount as printed 1035.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,035.94 EUR	Paid	Karlovac
Paid: 2024-02-19	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - SOK, ČOK. TORT ICA. LINO LADA Invoice number 3987-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03103987-002484 Invoice date 2024-02-02 Due date 2024-03-03 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-02-19 Amount as printed 1034.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034.38 EUR	Paid	Karlovac
Paid: 2024-02-15	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB NAMIRNICE Invoice number 2138-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03102138-002489 Invoice date 2024-01-19 Due date 2024-02-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-02-15 Amount as printed 1016.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,016.1 EUR	Paid	Karlovac
06/2026	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,014.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - SOK, KUPUS, GR IZ, BANANKO Invoice number 3334-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03103334-002485 Invoice date 2025-01-28 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-02-17 Amount as printed 1014.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,014.8 EUR	Paid	Karlovac
09/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,010.14 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,009.56 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	998.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - PAŠTETA TUNA Invoice number 56001-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03156001-002483 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-01-28 Amount as printed 997.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	997.5 EUR	Paid	Karlovac
Paid: 2025-12-10	DJEČJI VRTIĆ KARLOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DVK - AGRODALM - NAMIRN ICE Invoice number 47592-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03147592-006770 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-10 Amount as printed 991.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	991.22 EUR	Paid	Karlovac
Paid: 2025-04-09	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - JABUKE, KRUŠKE (ŠKOLSKA SHEMA VOĆE 03/2025) Invoice number 14207-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03114207-016208 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1138 Rashodi za materijal i energiju-Školska shema Breakdown by account [["322240","Namirnice","942.76"],["322240","Namirnice","47.13"]] Budget user OŠ DUBOVAC Payment date 2025-04-09 Amount as printed 989.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	989.89 EUR	Paid	Karlovac
Paid: 2025-04-04	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 10725-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03110725-002480 Invoice date 2025-03-14 Due date 2025-04-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-04-04 Amount as printed 987.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	987.54 EUR	Paid	Karlovac
04/2026	27298-Opća bolnica Karlovac	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	987.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-09	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - KINDER BUENO Invoice number 26364-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03126364-002482 Invoice date 2026-06-05 Due date 2026-07-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-07-09 Amount as printed 984.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	984.38 EUR	Paid	Karlovac
Paid: 2025-01-28	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 660-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03100660-002481 Invoice date 2025-01-09 Due date 2025-02-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-01-28 Amount as printed 981.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	981.68 EUR	Paid	Karlovac
Paid: 2026-06-18	OŠ V.MLAKA	Agrodalm d.o.o. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Agrodalm d.o.o. Recipient type company Recipient OIB (as published) 80649374262 Description šk.shema rn 18731-1-1 ( jagoda, jabuka idareddio računa1 589,95) 04/2026 Invoice number 18731-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03118731-011341 Invoice date 2026-06-11 Due date 2026-06-11 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ V.MLAKA Payment date 2026-06-18 Amount as printed 980.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	980.46 EUR	Paid	Velika Gorica
Paid: 2026-07-10	OŠ ŠĆITARJEVO	Agrodalm d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Agrodalm d.o.o. Recipient type company Recipient OIB (as published) 80649374262 Description Školska shema - voće Invoice number 24159-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03124159-019814 Invoice date 2026-05-12 Due date 2026-06-26 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-07-10 Amount as printed 976.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	976.37 EUR	Paid	Velika Gorica
06/2026	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3222 Expense type Materijal i sirovine	972.48 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	972.4 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3222 Expense type Materijal i sirovine	970.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3222 Expense type Materijal i sirovine	965.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3222 Expense type Materijal i sirovine	963.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-20	DJEČJI VRTIĆ KARLOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DVK - AGRODALM - NAMIRN ICE Invoice number 44508-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03144508-006775 Invoice date 2025-10-21 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-20 Amount as printed 960.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960.21 EUR	Paid	Karlovac
Paid: 2025-06-16	DJEČJI VRTIĆ KARLOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DVK - AGRODALM - NAMIRN ICE Invoice number 21420-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03121420-006777 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-16 Amount as printed 956.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.7 EUR	Paid	Karlovac
04/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3222 Expense type Materijal i sirovine	955.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-04	DJEČJI VRTIĆ KARLOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DVK - AGRODALM - NAMIRN ICE Invoice number 30167-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03130167-006777 Invoice date 2025-07-10 Due date 2025-08-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-04 Amount as printed 954.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	954.42 EUR	Paid	Karlovac
Paid: 2025-06-20	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB NJOKI SOK VRHNJE Invoice number 22100-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03122100-002488 Invoice date 2025-05-19 Due date 2025-06-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-06-20 Amount as printed 951.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	951.14 EUR	Paid	Karlovac
Paid: 2025-06-20	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB SOK LUK Invoice number 22826-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03122826-002488 Invoice date 2025-05-22 Due date 2025-06-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-06-20 Amount as printed 950.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950.47 EUR	Paid	Karlovac
Paid: 2024-12-31	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 50163-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03150163-002487 Invoice date 2024-12-16 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-12-31 Amount as printed 943.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	943.47 EUR	Paid	Karlovac
Paid: 2025-02-10	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - KUPUS, BANANKO , SOK Invoice number 2308-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03102308-002480 Invoice date 2025-01-21 Due date 2025-02-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-02-10 Amount as printed 942.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	942 EUR	Paid	Karlovac
Paid: 2024-02-15	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB NAMIRNICE Invoice number 1206-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03101206-002484 Invoice date 2024-01-12 Due date 2024-02-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-02-15 Amount as printed 938.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	938.71 EUR	Paid	Karlovac

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AGRODALM D.O.O.